The 2016 1098-T Transmittal File Does Not Include the Data Element for "TIN Requested" At Position 544
Last updated on NOVEMBER 14, 2016
Applies to:PeopleSoft Enterprise CS Student Financials - Version 9 to 9 [Release 9]
Information in this document applies to any platform.
The 2016 1098-T form includes a new checkbox titled TIN Requested on Copy A to be sent to the IRS. The transmittal file generated by the system does not include a value for this at position 544.
A transmittal file without this field will fail the IRS edits.
This is a new requirement from the IRS for Tax Year 2016.
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